| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,283,000.00 |
£1,412,000.00 |
£1,609,000.00 |
£1,582,000.00 |
£1,220,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,862,000.00 |
£6,486,000.00 |
£11,766,000.00 |
£13,186,000.00 |
£17,255,000.00 |
| Investment income |
£214,000.00 |
£252,000.00 |
£173,000.00 |
£14,000.00 |
£9,000.00 |
| Other income |
£1,597,000.00 |
£1,735,000.00 |
£120,000.00 |
£391,000.00 |
£351,000.00 |
| Total income |
£8,956,000.00 |
£9,885,000.00 |
£13,668,000.00 |
£15,173,000.00 |
£18,835,000.00 |
| Investment gains |
£0.00 |
£-587,000.00 |
£-1,121,000.00 |
£1,482,000.00 |
£649,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£334,000.00 |
£430,000.00 |
£427,000.00 |
£389,000.00 |
£381,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£31,000.00 |
£31,000.00 |
£13,000.00 |
£2,000.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,929,000.00 |
£8,804,000.00 |
£12,758,000.00 |
£14,230,000.00 |
£17,550,000.00 |
| Governance costs |
£526,000.00 |
£499,000.00 |
£551,000.00 |
£517,000.00 |
£726,000.00 |
| Other expenses |
£11,000.00 |
£38,000.00 |
£10,000.00 |
£3,000.00 |
£25,000.00 |
| Total expenses |
£8,831,000.00 |
£9,802,000.00 |
£13,759,000.00 |
£15,141,000.00 |
£18,682,000.00 |
| Support costs |
£1,132,000.00 |
£1,167,000.00 |
£1,584,000.00 |
£2,010,000.00 |
£1,796,000.00 |
| Depreciation |
£870,000.00 |
£1,516,000.00 |
£972,000.00 |
£1,041,000.00 |
£1,230,000.00 |
| Reserves |
£23,504,000.00 |
£18,385,000.00 |
£17,325,000.00 |
£18,957,000.00 |
£19,858,000.00 |
| Fixed assets at start of year |
£30,459,000.00 |
£31,547,000.00 |
£31,133,000.00 |
£33,004,000.00 |
£35,620,000.00 |
| Fixed assets at end of year |
£31,563,000.00 |
£31,133,000.00 |
£33,004,000.00 |
£35,620,000.00 |
£36,673,000.00 |
| Fixed investment assets at start of year |
£8,759,000.00 |
£7,180,000.00 |
£6,716,000.00 |
£5,637,000.00 |
£7,122,000.00 |
| Fixed investment assets at end of year |
£7,180,000.00 |
£6,716,000.00 |
£5,637,000.00 |
£7,122,000.00 |
£7,773,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£428,000.00 |
£958,000.00 |
£148,000.00 |
£183,000.00 |
£499,000.00 |
| Total current assets |
£3,720,000.00 |
£4,188,000.00 |
£1,479,000.00 |
£2,872,000.00 |
£3,571,000.00 |
| Creditors within 1 year |
£1,863,000.00 |
£2,581,000.00 |
£2,352,000.00 |
£3,097,000.00 |
£3,896,000.00 |
| Long term creditors or provisions |
£9,916,000.00 |
£9,740,000.00 |
£10,343,000.00 |
£12,093,000.00 |
£12,244,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,504,000.00 |
£23,000,000.00 |
£21,788,000.00 |
£23,302,000.00 |
£24,104,000.00 |
| Endowment funds |
£201,000.00 |
£201,000.00 |
£189,000.00 |
£197,000.00 |
£203,000.00 |
| Restricted funds |
£4,179,000.00 |
£4,414,000.00 |
£4,274,000.00 |
£4,148,000.00 |
£4,043,000.00 |
| Unrestricted funds |
£19,124,000.00 |
£18,385,000.00 |
£17,325,000.00 |
£18,957,000.00 |
£19,858,000.00 |
| Total funds |
£23,504,000.00 |
£23,000,000.00 |
£21,788,000.00 |
£23,302,000.00 |
£24,104,000.00 |
| Employees |
162 |
192 |
283 |
337 |
382 |
| Volunteers |
37 |
37 |
|
|
136 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |